ITC on Catering services

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Accountant for multiple small entities
171 Points Joined September 2022
Hi Sir/Madam

Our proprietor entity is dealing in House keeping services

we have catering bill every month on that 5% igst is charged amounts to 7250

can we claim this ITC to discharge our output tax liability

Please advise
Thanks
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On 30 December 2023 at 17:41 Report
Replies (9)
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Accountant
1227 Points Joined September 2015
Yes you can.
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On 30 December 2023 at 17:49
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
@ Kishore,
Why You received catering bill...??
What are the uses of the inwards of the catering...??
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On 30 December 2023 at 18:10
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Accountant for multiple small entities
171 Points Joined September 2022
@ Raja sir
we are providing meals to our house keeping staff
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On 30 December 2023 at 21:10
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Well, You can't claim this ITC.
Bcoz, This ITC ineligible for You...
1 Reply
On 30 December 2023 at 21:15
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28120 Points Joined May 2017
Input tax credit on catering services can bectaken subject to some conditions
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On 30 December 2023 at 21:25
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Originally posted by : sabyasachi mukherjee
Input tax credit on catering services can bectaken subject to some conditions

Mr Sabyasachi,

 

Please go ahead from this query. Without knowing details don't be attend any forum...

Otherwise I will complaint about You and Your activity to Admin...

1 Reply
On 30 December 2023 at 21:29
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Accountant
1227 Points Joined September 2015
I was wrong above in this case. Raja sir is correct.
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On 30 December 2023 at 22:48
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28120 Points Joined May 2017
Wrong
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On 31 December 2023 at 06:58
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.
59 Points Joined March 2020
Not allowed/blocked ITC under S.17(5)(b)(i)
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On 02 January 2024 at 20:16


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